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City of Ramsey 2010 Adoptetl General Fund Budget Line Item Detail 8y Cost Center or Sub-Function <br />GENERAL FUND 101 -General Government Le al Services 161 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />1404 Machine and E ui men[ <br />i406 Office and Da[a Processin vi men[ <br />Total Repairs and Maintenance -Contracts <br />2enta15 ' <br />i413 Office E ui men[ <br />1415 Other E ui men[ <br />1416 Machine <br />1417 Uniforms <br />Total Rentals <br />Miscellaneous <br />5433 Refunds <br />5434 Go her Feet Reimbursement <br />5435 Finance Char es <br />5439 Other Miscellaneous <br />Total Miscellaneous <br />Dues, Subscri [ions and R istration Fees: <br />i451 Dues <br />i452 Subscri [ions <br />1453 Re istration Fees <br />Total Dues, Subscript & Ret; Fees <br />and <br />~optracted Services: <br />1486 Contracted Communi School Pro ms - - - <br />i489 Other Contracted Services <br />Total Contracted Services ~- <br />)onatiaos• <br />i491 Donations <br />Total Donations ~- <br />TOTAL SERVICES AND CHARGES 133,307 ~~~124,984 126,683 ~~~ ~ 131.000 !22,000 <br />TOTAL OPERATING EXPENDITURES 133 307 124,984 ~ 126,683 13] 000 122,000 <br />CAPITitiIOUTLAY. ~ . <br />6510 Land <br />6520 Buildin and SWCtures <br />6530 Im rovements Other Than Bld <br />6540 Hea Machine <br />6550 Motor Vehicles <br />6560 Office ui men[ <br />6580 Other E ui men[ <br />6585 Com uter Hardware/Software <br />Tota l Ca ital Outla <br />TOTAL OPERATING & CAPITAL 133 307 124 984 126,683 131,000 122,000 <br />6820 O eratin Transfers <br />fi603 Debt Service <br />TOTAL EXPENDITURES & OTHER USES 133 307 124 984 ]26 683 131,000 122 000 <br />• ~ <br />1/ ,I <br />u <br />C <br />J <br />-82- <br />